Candidate: Denise Galvez Turros

Office: Commissioner District 4

Report Date: TR (11/3/2017 - 2/5/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/3/2017	Vendor Miami Dade County Elections 2700 SW 87 Avenue Doral , FL 33172	Purpose Campaign AB List	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 2	Date 11/3/2017	Vendor TWG Technologies PO Box 551204 Jacksonville, FL 32255	Purpose Database Filter for Hispanic AB Mailer	Expenditure Type Monetary	Amend Add	Amount $75.00
Seq# 3	Date 11/9/2017	Vendor 4Imprint 101 Commerce St Oshkosh, WI 54901	Purpose Campaign Logo Branded Nail Files for Voters	Expenditure Type Monetary	Amend Add	Amount $376.72
Seq# 4	Date 11/6/2017	Vendor Souraya Faas 8916 SW 150 Cout Cir N Miami, Fl 33196	Purpose Campaign Consulting/ Canvassing Supervisor	Expenditure Type Monetary	Amend Add	Amount $485.00
Seq# 5	Date 11/8/2017	Vendor George Faas 8916 SW 150 Cout Cir N Miami, FL 33186	Purpose Election Day Worker	Expenditure Type Monetary	Amend Add	Amount $110.00
Seq# 6	Date 11/27/2017	Vendor George Faas 8916 SW 150 Cout Cir N Miami, FL 33186	Purpose Early Voting Poll Worker	Expenditure Type Monetary	Amend Add	Amount $240.00
Seq# 7	Date 11/10/2017	Vendor U 'N Me Tou 8916 SW 150 Court Circle North Miami, FL 33196	Purpose Campaign Consulting-Poll Workers Scheduling and Phone Banking	Expenditure Type Monetary	Amend Add	Amount $630.00
Seq# 8	Date 11/14/2017	Vendor U 'N Me Tou 8916 SW 150 Court Circle North Miami, FL 33196	Purpose Campaign Consulting (Canvassing, Poll Workers)	Expenditure Type Monetary	Amend Add	Amount $580.00
Seq# 9	Date 11/17/2017	Vendor Daymee Sanchez 2130 SW 20 Street Miami, FL 33145	Purpose Poll Workers	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 10	Date 11/8/2017	Vendor Elizabeth Astacio 2130 SW 20 STreet Miami, FL 33145	Purpose Poll Worker	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 11	Date 11/8/2017	Vendor LYFT 548 Market Street San Francisco, CA 94104	Purpose Poll Worker Transportation	Expenditure Type Monetary	Amend Add	Amount $62.58
Seq# 12	Date 11/3/2017	Vendor Verizon Wireless 2201 Ponce de Leon Boulevard Coral Gables, FL 33134	Purpose October ETF Payment for Campiagn Phone	Expenditure Type Monetary	Amend Add	Amount $32.50
Seq# 13	Date 12/29/2017	Vendor BBT Coral Gables 2100 Ponce de Leon Boulevard Coral Gables, FL 33134	Purpose Bank Overdraft Fee	Expenditure Type Monetary	Amend Add	Amount $36.00
Seq# 14	Date 11/3/2017	Vendor Google 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose Monthly Email Server	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 15	Date 11/7/2017	Vendor Karla Bakery 6474 West Flagler Street Miami, FL 33144	Purpose Snacks for Poll Workers	Expenditure Type Monetary	Amend Add	Amount $17.41
Seq# 16	Date 11/8/2017	Vendor Publix 2270 SW 27th Ave Miami, FL 33145	Purpose Food and Water for Poll Workers	Expenditure Type Monetary	Amend Add	Amount $25.68
Seq# 17	Date 11/8/2017	Vendor Litigation Process Servers 11755 SW 18 Street Suite 409 Miami, FL 33175	Purpose Process Serving all candidates and city	Expenditure Type Monetary	Amend Add	Amount $315.00
Seq# 18	Date 11/3/2017	Vendor BBT Coral Gables 2100 Ponce De Leon Blvd Coral gables, FL 33134	Purpose Return Fees	Expenditure Type Monetary	Amend Add	Amount $180.00
Seq# 19	Date 11/3/2017	Vendor LYFT 548 Market Street San Francisco, CA 94104	Purpose Transportation of Volunteers from Early Voting	Expenditure Type Monetary	Amend Add	Amount $53.13
Seq# 20	Date 11/8/2017	Vendor Stripe 165 Jessie St Fl 2 San Francisco , FC 94105	Purpose Processing Fees from donations not previously reported	Expenditure Type Monetary	Amend Add	Amount $191.40

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount